Internal Auditor

Job Description:

Step into a role where you’ll be empowered to connect, discover, and drive change at CM.com. We are looking for an Internal Auditor who is ready to connect multiple business disciplines and young professionals to drive sustainable improvements. This role invites you to explore, observe and integrate: Turning insights into real value.

We're passionate about empowering businesses to deliver incredible experiences to their users. Striving for a world where every interaction feels effortless, we revolutionize how businesses connect with their customers.

You might already know us from those seamless SMS or WhatsApp messages you receive, the tickets you effortlessly grab for that upcoming festival, pay for anything with our payment solutions, or even through chatting with the helpful AI chatbot for support. All our services are integrated into our unique business structure, which consists of four business units: Connect, Pay, Live & Engage.

Our people are the spark that ignites innovation. CM.com colleagues are fueled by a passion for technology and a dedication to making a difference.

Since 1999, our philosophy has remained the same: “Do what you like, do what you’re good at, and contribute”.

What you will do

• Work across disciplines, engaging with teams of all ages and backgrounds to gain a holistic perspective on CM.com’s operations.
• Lead audits on wide-ranging, business-critical topics such as Sustainability, Cyber Security, Privacy, Performance Management, and Value Creation. Choose the topics that interest you most!
• Be involved in all audit engagements, from planning and execution to report delivery, executing audit reviews in accordance with review objectives and in compliance with the Internal Audit methodology and the International Internal Audit (IIA) Standards.
• Advise, challenge and collaborate with the diverse stakeholders through the organization in Netherlands and globally;
• Be the critical link between observation, integration, and value creation—driving improvements across all fronts of the business.

Based in Breda, you will collaborate with an experienced Head of Audit, who offers the guidance and freedom you need to develop and take on responsibilities. Together, you work alongside the Head of Risk & Compliance, Information Security Officer, Compliance Manager, Fraud Manager, Group and Team Leads, and operational employees.

Requirements:

Feel connected to our CM.com shared values

• Drive & Lead: We encourage the entrepreneurial spirit and are self-managed to be able to quickly grasp opportunities.
• Grow & Learn: We keep evolving our innovation capabilities and help you to get the best out of yourself, both professionally and personally.
• Together & Care: We love working together. We stimulate collaboration with utmost respect for each other regardless of gender, age, background, or beliefs.
• Speed & Change: We are an agile and dynamic organization, that keeps adapting and knows how to respond to opportunity or change

Next to that, you ideally have:

• A Bachelor’s or Master’s degree in Accountancy, IT Auditing, Business (Information) Management, Business Administration or similar field of study preferred;
• A desire to work in a dynamic and supportive environment where your work can make a tangible impact.
• Natural interest to understand the business and a passion for improving our processes.
• 2+ years of relevant work experience in auditing (internal or external), internal controls or risk management;
• Fluency in Dutch and English, spoken and written;
• A keen interest in cultural differences and a strong desire to foster mutual understanding.
• You live within commuting distance of our Headquarters in Breda.

Believe you’d be a great fit for this role, even if you don’t tick every box? Reach out to our Recruitment team! We’d be happy to connect and see if we can make it work together.

Benefits Of Working At CM.com

Your CM.com journey starts with the 3-day Global Onboarding at our Breda HQ. Dive deep into our organization, the four business units, our unique culture, and connect with your colleagues from all over the world.

As a CM.com Club Member, you'll unlock a world of incredible benefits:

• Fuel your mind: Daily healthy lunches and snacks to keep you energized.
• Effortless commutes: Shuttle mobility cards and company cars get you where you need to be.
• Invest in your future: A solid pension plan.
• Take your time off: Recharge with 25 vacation days, plus the option to purchase 10 additional days
• Own your success: Become a shareholder with our Employee Share Purchase Program.
• Level up your skills: Udemy, CM Academy, and exclusive Meetups with thought leaders to ensure you're always learning and growing.
• Life's a party: Weekly drinks, board game nights, karaoke throwdowns, yearly ski trip, and more! We have something for everyone.

Here, diversity is our superpower. Our diverse perspectives fuel innovation and drive us forward. We celebrate every member, regardless of age, background, or beliefs. At CM.com, everyone gets VIP access – because together, we rock